ADAPT OF THE HUDSON VALLEY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$49,134,510
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,900,216
Salaries & Benefits
79%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,036
$0
-100%
Government Grants
$4,729,160
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$45,917,686
$48,492,513
+6%
Membership Dues
$0
$0
-
Investments
$101,987
$439,217
+331%
Other
$238,932
$202,780
-15%
Total Revenues
$50,994,801
$49,134,510
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,553,747
$37,632,504
+3%
Fees to Service Providers
$2,158,347
$2,850,979
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,927,438
$2,517,962
-14%
Interest
$29,378
$26,727
-9%
Depreciation
$293,246
$1,028,126
+251%
Other
$4,214,006
$3,843,918
-9%
Total Expenses
$46,176,162
$47,900,216
+4%
Net income
2023
2024
Change
Net income
+$4,818,639
+$1,234,294
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$40,907,152
$42,414,090
+4%
Admin
$5,269,010
$5,305,376
+1%
Fundraising
$0
$180,750
-
Total Expenses
$46,176,162
$47,900,216
+4%
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